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Sample sent to customer
whether we have to make invoice for sample supply
Replies (8)
No ,.. no need to raise Tax Invoice for sample . Can be send on Delivery Challan
Yes, I agree with Pankaj sir.
GST will not be levied on free samples distributed, because it is not considered as supply also, ITC on such purchases are not allowed to supplier.
GST will not be levied on free samples distributed, because it is not considered as supply also, ITC on such purchases are not allowed to supplier.
thanks Pankaj sir
You R welcome dear
👍👍👍
we have to mention anything in invoice, if we raised invoice
MR. SIVAKUMAR D
ARE YOU SENDING THE SAMPLE PCS FOR SALE ON APPROVAL BASIS, IF YES THEN PLZ SEND IT ON DELIVERY CHALLAN & NO NEED TO REVERSE ITC ON ITS PURCHASE
IF DELIVERING FREE THEN RAISE INVOICE FOR FREE PCS & DO REVERSE THE ITC ON ITS PURCHASE
thanks
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